Internal Auditor

**Job Title:** Internal Auditor **About the Role:** We are seeking a seasoned Internal Auditor to join our finance team in Dubai. The successful candidate will conduct independent assessments of internal controls, compliance, and risk management processes to ensure organizational objectives are met and regulatory requirements are upheld. **Responsibilities:** - Plan and execute comprehensive internal audits across finance, operations, and compliance functions - Assess the effectiveness of internal controls and risk management frameworks - Evaluate adherence to applicable laws, regulations, and company policies - Prepare clear, concise audit reports with findings and actionable recommendations - Follow up on audit recommendations to ensure timely implementation - Collaborate with management and stakeholders to improve processes and controls - Maintain up-to-date knowledge of industry best practices and regulatory changes **Required Qualifications:** - Bachelor’s degree in Accounting, Finance, or related field - Minimum 5 years of experience in internal auditing, compliance, and risk management - Strong technical knowledge of internal auditing standards (e.g., COSO, IIA) - Proven experience with compliance frameworks and risk assessment methodologies - Familiarity with UAE regulatory environment and reporting requirements - Excellent analytical, problem-solving, and report-writing skills - Proficient in Microsoft Office applications, especially Excel **Preferred Qualifications:** - Professional certification such as CIA, CISA, or CPA - Experience auditing ERP systems (e.g., SAP, Oracle) - Knowledge of ISO 27001 or other information security standards - Advanced data analytics skills or experience with audit analytics tools - Strong interpersonal and communication skills for cross-functional collaboration